How to Automate Firefighter ID Reviews Using SAP Access Control 10.1

by Joshu Madina, Associate Architect, SAP Labs India Pvt. Ltd.

December 29, 2017

Learn about the different aspects and flexibility of Firefighter ID review requests in SAP Access Control 10.1. Firefighter ID review is an automated process to review the Firefighter ID assignments of the firefighters made by the firefighter owners and controllers and to remove Firefighter ID assignments.

Learning Objectives

Reading this article, you will learn:

How to generate the Firefighter ID review requests

How to remove the Firefighter ID assignments using Firefighter ID review

Workflow settings for Firefighter ID review

Advantages of Firefighter ID review requests

Key Concept

Usingthe Firefighter ID review background jobs, you can generate the access requests for the Firefighter ID reviews to be done by the owners and controllers.

Firefighter ID review is a new feature introduced in SAP Access Control 10.1 Support Package 16 to review the Firefighter ID assignments and remove the assignments.

Periodic assessments can be performed for the Firefighter ID assignments of the firefighter users. These assignments are reviewed by their owners and controllers. Based on the usage of the Firefighter ID by the Firefighter users, the assignments can be deleted or continued.

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Joshu Madina

Joshu Madina is an associate architect at SAP Labs India Pvt. Ltd. He has a total of 11 years of experience in software development. Since 2005 he has been working at SAP Labs and involved in various phases of development and maintenance of SAP Access Control 4.0, 5.3, 10.0, and 10.1. He has expertise in Emergency Access Management, Access Risk Analysis, Mitigations, Access Request, Business Role Management, and SAP security and authorization concepts.